TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kontorsinnovation I Dalarna AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,096
|
30,658 | |
| Financial expenses |
216
|
97 | |
| Earnings before taxes |
2,617
|
2,380 | |
| EBITDA |
2,843
|
2,530 | |
| Total assets |
20,880
|
14,101 | |
| Current assets |
20,879
|
13,922 | |
| Current liabilities |
12,403
|
7,908 | |
| Equity capital |
5,185
|
3,460 | |
| - share capital |
304
|
284 | |
| Employees (average) |
12
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.8%
|
24.5% | |
| Turnover per employee |
3,010
|
2,787 | |
| Profit as a percentage of turnover |
8.7%
|
7.8% | |
| Return on assets (ROA) |
13.6%
|
17.6% | |
| Current ratio |
168.3%
|
176.0% | |
| Return on equity (ROE) |
50.5%
|
68.8% | |
| Change turnover |
-2,737
|
11,929 | |
| Change turnover % |
0%
|
-8%
|
64% |
| Chg. No. of employees |
2
|
-1
|
2 |
| Chg. No. of employees % |
20%
|
-9%
|
22% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.